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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants34
Support Staff40
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.4↓ -0.6
Teacher FTE
Nat: 20.6
17.4:1↑ +0.8
Pupil:Teacher Ratio
36.73
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
34
Total TAs (headcount)
40
Other Support Staff
101
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 25.4 | 27 | |
| Teaching Assistants | 30.73 | 34 | |
| Other Support Staff | 36.73 | 40 | |
| Total Workforce | 92.9 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +0.8
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.7d | 19.2% |
| 2022/23 | 69.2% | 4.9d | 3.4% |
| 2021/22 | 89.3% | 8.1d | 12.3% |
| 2020/21 | 85.7% | 10.8d | 12.4% |
| 2018/19 | 63.0% | 5.6d | 11.2% |
| 2017/18 | 61.5% | 5.6d | 8.8% |
| 2016/17 | 70.8% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
